Procurement Summary
Country : Philippines
Summary : Pr. No. 2025-04-054 Provision of Office Equipment for Penro Northern Samar
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117578572
Document Ref. No. : PR. No. 2025-04-054
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 696000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR. No. 2025-04-054 Provision of Office Equipment for PENRO Northern Samar
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 696, 000.00
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Department of Environment and Natural Resources
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
Catarman, Northern Samar
REQUEST FOR QUOTATION
TO ALL INTERESTED SUPPLIERS:
PENRO Bids and Awards Committee hereby invites all suppliers to quote for:
1 Firefighting equipment 6 set
Heavy duty fire fighting swatter, fire fighting shovel, heavy duty collapsible fire pump, safety/fire helmet, heave duty working gloves, brush mask/safety mask, fire fighting googles, field safety shoes (steel-toe), mcleod type rake, pick/shovel cobi-tool, Pulaski forester axe, scrape towel, heavy duty brush cutter & bolo
For further information, please see attached Request for Quotation.
MELBA G. JACOBE-ARIÑO
BAC Chairperson
Management Services Division, Chief
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice